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FOOD_SERVICESAPPROVED

RTR Public Schools ISD #2902 Board Meeting Agenda Packet May 2026

Pizza Purchase for FCCLA from Heggies Pizza

$2,388.60RTR Public SchoolsHEGGIES PIZZAMay 13, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The district purchased $2,388.60 in pizza from Heggies Pizza in connection with FCCLA activities. This food-related expense is recorded in the May 13, 2026 expenditures report.

Contract Details

Contract Amount

$2,388.60

Vendor

HEGGIES PIZZA

Agency

RTR Public Schools, MN

Contract Type

FOOD_SERVICES

Document Date

May 13, 2026

Contract Term

Single purchase in period 202611

Renewal Info

Event or program-based food purchase; not a standing food contract.

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